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1 - 10 of 16 search results for download |u:www.governanceandcompliance.admin.cam.ac.uk

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  2. Procedure for handling claims for the transfer of stewardship of…

    https://www.governanceandcompliance.admin.cam.ac.uk/transfer-stewardship-human-remains
    26 Aug 2016: It expects all institutions in the University to follow the Procedure, which is available to download below.
    By: Tara Grant

  3. Risk X

    https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx
    12 Aug 2021: Risk Title:. Date of last update:. Current Mitigating Action (Control). Where do we currently get assurance from? RAG Status. Update/Comments. E.g. Maintain diverse portfolio of research funding. Metrics/management information showing split of
    By: Elle Bateman

  4. Risk management framework & policy | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy
    18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF]..
    By: NIcola Hardy

  5. Risk management documentation | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation
    19 Jun 2015: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register template [last updated August 2022
    By: NIcola Hardy

  6. Appendix 2: Template register | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-2-template-register
    13 Jul 2021: Please download Template Register of Conflicts of Interests for Institutions for further details.
    By: Rebecca Shipley

  7. Advisory Group on Administrative Training | Governance and Compliance …

    https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training
    26 Aug 2016: Download the AGAT application form.
    By: Tara Grant

  8. Advisory Group on Administrative Training Application for training…

    https://www.governanceandcompliance.admin.cam.ac.uk/files/agat-application-form-2020.rtf
    3 Jun 2020: Advisory Group on Administrative Training. Application for training funds. NOTES FOR APPLICANTS:. The AGAT training budget provides funds for training professional services staff in the Unified Administrative Service. It does not include funds for
    By: Lorraine Riseley

  9. Risk management guide & training | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training
    18 Jun 2015: Definitions The University uses the following definitions relating to risk and risk management: Risk is the threat or opportunity that an action or event will adversely or beneficially affect the University's ability to meet its objectives. Risk
    By: NIcola Hardy

  10. Appendix 3 - Declaration categories | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-3-declaration-categories
    13 Jul 2021: For further information, please download:. Governance and Compliance Division. The Old Schools.
    By: Rebecca Shipley

  11. University Risk Register

    https://www.governanceandcompliance.admin.cam.ac.uk/files/template_summary_risk_register_2022_22.08.22.xlsx
    22 Aug 2022: Risk No. Risk Title. Priority. Academic Lead. Administrative Lead. Risk Category. Raw Risk Score. Current Controls. Current Risk Score (DATE). Further Actions. Movement. Net Ranking. Impact. Likelihood. Total. Impact. Likelihood. Total. 2. Failure
    By: Elle Bateman

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